Paid
Invoice Number | INV-0003-19 |
Invoice Date | March 3, 2019 |
Due Date | April 3, 2019 |
Total Due | $55.13 |
Nebraska Precision Riflemen
PO Box 2512
Scottsbluff, NE 69361
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 hr | Custom Programming Custom programming for Prairie Rock Shootout match, modify registration form items and capture/adapt NRL logo for website. |
$50.00 | $50.00 |
1 | Late Fee [4/4/2019] |
$2.50 | $2.50 |
1 | Late Fee [5/4/2019] | $2.63 | $2.63 |
Sub Total | $55.13 |
Tax | $0.00 |
Total Due | $55.13 |